Civic Intelligence

The Still Water Collective

990 • Fiscal year 2017 • EIN 45-2872425

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

Organization ProfileWWW.STILLWATERSCOLLECTIVE.COM
300 West Walnut StreetMilwaukee, WI 53212

(414) 265-1500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$119,990

No earlier filing loaded for comparison.

Net Assets

$118,990

No earlier filing loaded for comparison.

Liabilities

$1,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin94th percentile

Revenue

$198,250

No earlier filing loaded for comparison.

Expenses

$78,370

No earlier filing loaded for comparison.

Net Income

$119,880

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2017: $119,990Liabilities 2017: $1,000Net Assets 2017: $118,9902017Assets 2018: $4,071Liabilities 2018: $0Net Assets 2018: $4,0712018Assets 2019: $33Liabilities 2019: $0Net Assets 2019: $332019Assets 2020: -$143Liabilities 2020: $0Net Assets 2020: -$1432020Assets 2021: $11,828Liabilities 2021: $0Net Assets 2021: $11,8282021

Highlighted filing

2017

Assets$119,990
Liabilities$1,000
Net Assets$118,990
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $198,250Expenses 2017: $78,370Net Income 2017: $119,8802017Revenue 2018: $115,461Expenses 2018: $211,810Net Income 2018: -$96,3492018Revenue 2019: $133,668Expenses 2019: $137,706Net Income 2019: -$4,0382019Revenue 2020: $9,439Expenses 2020: $9,615Net Income 2020: -$1762020Revenue 2021: $52,705Expenses 2021: $40,734Net Income 2021: $11,9712021

Highlighted filing

2017

Revenue$198,250
Expenses$78,370
Net Income$119,880
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$198,250
Mission and Program Overview

Mission

The future of still waters collective is to continue gathering our best ideas and selves around pages and stages, invigorating in us all the habit of listening and being heard. Still waters collective applies the craft of creative writing and the art of spoken word to build community, capacity and confidence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$119,535-
Cash and Non-Interest-Bearing Accounts-$455-
Total Assets$0$119,990▲ $119,990
Liabilities
Accounts Payable and Accrued Expenses$890$1,000▲ $110
Total Liabilities$890$1,000▲ $110
Net Assets / Fund Balance
Unrestricted Net Assets$-890$118,990▲ $119,880
Total Net Assets Fund Balance$-890$118,990▲ $119,880
Total Liabilities and Net Assets / Fund Balance$0$119,990▲ $119,990
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dasha Kelly HamiltonInterim PresPT$18,000$18,000

Board Members and Trustees

NameTitle
Deaduri GalesBoard Member
Jeff MacalisterBoard Member
Julie SchumannBoard Member
Robin HarrisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$101,990
Program Service Revenue
$96,260
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,050
Change in Net Assets
$119,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$46,764$19,710-$66,474
Conferences and Meetings$3,427--$3,427
Travel$3,048--$3,048
Office Expenses$3,014--$3,014
Occupancy$1,626--$1,626
Insurance$781--$781
Total Functional Expenses$58,660$19,710$0$78,370
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Appropriate board members review the form before it is submitted to the irs.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Still Water Collective
EIN
45-2872425
Phone
4142651500
Address
300 WEST WALNUT STREET, MILWAUKEE, WI 53212

Signing Officer

Name
Dasha Kelly Hamilton
Title
Interim President
Phone
4142651500
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dasha Kelly Hamilton
Formed
2017
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Sitzberger & Company Sc
Address
611 N BARKER ROAD SUITE 200, BROOKFIELD, WI 53045
Preparer
Kevin M Hablewitz CPA
Phone
2628601724
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The future of still waters collective is to continue gathering our best ideas and selves around pages and stages, invigorating in us all the habit of listening and being heard. Still waters collective applies the craft of creative writing and the art of spoken word to build community, capacity and confidence.”

Form 990, Part IX, Line 11G

“Administrative 0 19,710 0 contract services 9,881 0 0 stipends 6,850 0 0 program fees 30,033 0 0 total 46,764 19,710 0”

Raw XML Appendix271 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0890
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01000
IRS990/AccountsReceivableGrp/EOYAmt0119535
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FUTURE OF STILL WATERS COLLECTIVE IS TO CONTINUE GATHERING OUR BEST IDEAS AND SELVES AROUND PAGES AND STAGES, INVIGORATING IN US ALL THE HABIT OF LISTENING AND BEING HEARD. STILL WATERS COLLECTIVE APPLIES THE CRAFT OF CREATIVE WRITING AND THE ART OF SPOKEN WORD TO BUILD COMMUNITY, CAPACITY AND CONFIDENCE.
IRS990/AllOtherContributionsAmt0100050
IRS990/BooksInCareOfDetail/PersonNm0DASHA KELLY HAMILTON
IRS990/BooksInCareOfDetail/PhoneNum04142651500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 WEST WALNUT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053212
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0455
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03427
IRS990/ConferencesMeetingsGrp/TotalAmt03427
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0101990
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt078370
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt096260
IRS990/CYRevenuesLessExpensesAmt0119880
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt078370
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0198250
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE STILLWATER COLLECTIVE DELIVERS PROGRAMMING TO MORE THAN THREE DOZEN SCHOOLS EVERY YEAR. THESE PROGRAMS ARE A COLLECTION OF WORKSHOPS, PROJECTS AND EVENTS TAILORED FOR EXCITING YOUNG PEOPLE ABOUT THEIR OWN IDEAS,VOICE, INDIVIDUALITY, AND AGENCY. FURTHER, EMPLOYMENT, LEADERSHIP DEVELOPMENT, AND CAREER TRAINING ARE OFFERED TO PROGRAM ALUMNI BETWEEN THE AGES OF 18- 25. OUR FAMILY SPANS GENERATIONS ONCE AGAIN, WITH AN ADULT OPEN MIC, A STORYTELLING SOCIAL, PUBLIC WORKSHOPS AND DISCUSSIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt058660
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019710
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046764
IRS990/FeesForServicesOtherGrp/TotalAmt066474
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DASHA KELLY HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE SCHUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2DEADURI GALES
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF MACALISTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERIM PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0198250
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0781
IRS990/InsuranceGrp/TotalAmt0781
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01940
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FUTURE OF STILL WATERS COLLECTIVE IS TO CONTINUE GATHERING OUR BEST IDEAS AND SELVES AROUND PAGES AND STAGES, INVIGORATING IN US ALL THE HABIT OF LISTENING AND BEING HEARD. STILL WATERS COLLECTIVE APPLIES THE CRAFT OF CREATIVE WRITING AND THE ART OF SPOKEN WORD TO BUILD COMMUNITY, CAPACITY AND CONFIDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-890
IRS990/NetAssetsOrFundBalancesEOYAmt0118990
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01626
IRS990/OccupancyGrp/TotalAmt01626
IRS990/OfficeExpensesGrp/ProgramServicesAmt03014
IRS990/OfficeExpensesGrp/TotalAmt03014
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DASHA KELLY HAMILTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ORGANIZATIONAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0119880
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096260
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0198250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198250
IRS990ScheduleA/Total509Grp/TotalAmt0198250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198250
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FUTURE OF STILL WATERS COLLECTIVE IS TO CONTINUE GATHERING OUR BEST IDEAS AND SELVES AROUND PAGES AND STAGES, INVIGORATING IN US ALL THE HABIT OF LISTENING AND BEING HEARD. STILL WATERS COLLECTIVE APPLIES THE CRAFT OF CREATIVE WRITING AND THE ART OF SPOKEN WORD TO BUILD COMMUNITY, CAPACITY AND CONFIDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROPRIATE BOARD MEMBERS REVIEW THE FORM BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE 0 19,710 0 CONTRACT SERVICES 9,881 0 0 STIPENDS 6,850 0 0 PROGRAM FEES 30,033 0 0 TOTAL 46,764 19,710 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0119990
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0119990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101990
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058660
IRS990/TotalFunctionalExpensesGrp/TotalAmt078370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0890
IRS990/TotalLiabilitiesEOYAmt01000
IRS990/TotalLiabilitiesGrp/BOYAmt0890
IRS990/TotalLiabilitiesGrp/EOYAmt01000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118990
IRS990/TotalOtherCompensationAmt018000
IRS990/TotalProgramServiceExpensesAmt058660
IRS990/TotalProgramServiceRevenueAmt096260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119990
IRS990/TravelGrp/ProgramServicesAmt03048
IRS990/TravelGrp/TotalAmt03048
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-890
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118990
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 WEST WALNUT STREET
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053212
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.STILLWATERSCOLLECTIVE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DASHA KELLY HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04142651500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STILL WATER COLLECTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0452872425
ReturnHeader/Filer/PhoneNum04142651500
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 WEST WALNUT STREET
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F9E056FC96EAD050A6DBA746A298A3131FCE3C3C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01844800356766DA011681ACB8A2DD613C75F49CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.190.118.202
ReturnHeader/FilingSecurityInformation/IPDt02018-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:08:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391777761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SITZBERGER & COMPANY SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 N BARKER ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053045
ReturnHeader/PreparerPersonGrp/PhoneNum02628601724
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN M HABLEWITZ CPA
ReturnHeader/ReturnTs02018-10-25T12:08:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,990
Liabilities
$1,000
Net assets
$118,990
Revenue
$198,250
Expenses
$78,370
Net income
$119,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.53$0.41$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.09$0.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.34$1.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.15$2.12$0.96
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$1.98$0.78$1.20